(ACC100 -Accountng) Wk2 P2-34A p103

(ACC100 -Accountng) Wk2 P2-34A p103 - Cash Account # 1...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
Cash Account # 1 Balance Item Jrnl Ref Debit Credit Debit Credit A1 25,000 25,000 C 18,000 7,000 D 2,200 4,800 F 800 4,000 H 1,600 5,600 I 1,200 6,800 J 1,100 5,700 K 5,000 700 Accounts Receivable Account # 2 Balance Item Jrnl Ref Debit Credit Debit Credit E 5,100 5,100 I 1,200 3,900 Office supplies Account # 3 Balance Item Jrnl Ref Debit Credit Debit Credit B 2,100 2,100 Office Furniture Account # 4 Balance Item Jrnl Ref Debit Credit Debit Credit C 18,000 18,000 Building Account # 5 Balance Item Jrnl Ref Debit Credit Debit Credit A1 25,000 25,000 Accounts Payable Account # 6 Balance Item Jrnl Ref Debit Credit Debit Credit B 2,100 2,100 F 800 1,300 G 600 1,900 Maury Wil s, Capital Account # 7 Balance Item Jrnl Ref Debit Credit Debit Credit A1 25,000 25,000 A2 30,000 55,000 Maury Wil s, Withdrawals Account # 8 Balance Item Jrnl Ref Debit Credit Debit Credit K 5,000 5,000 Service Revenue Account # 9 Balance Item Jrnl Ref Debit Credit Debit Credit E 5,100 5,100 H 1,600 6,700 Salary Expense
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.

This note was uploaded on 01/19/2012 for the course ACCOUNING ACC100 taught by Professor Rebecca during the Spring '11 term at Strayer.

Page1 / 3

(ACC100 -Accountng) Wk2 P2-34A p103 - Cash Account # 1...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online